Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 676,428 | 09/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 94,167 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 93,628 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 176,190 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 108,070 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | FFC/2021-22/P/4 | Expenditures | 193,275 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | FFC/2021-22/P/5 | Expenditures | 70,289 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | FFC/2021-22/P/6 | Expenditures | 94,002 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/10 | Expenditures | 140,583 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/7 | Expenditures | 48,499 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 81,436 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 93,713 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/7 | Expenditures | 144,683 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/8 | Expenditures | 93,683 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/9 | Expenditures | 128,019 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 93,683 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/11 | Expenditures | 140,561 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/12 | Expenditures | 41,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:32 PM. |